Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/21 | 50,697 | 28/03/2021 | OWN/2020-21/P/55 | 15 | 30/03/2021 | OWN/2020-21/C/4 | 54,977 | ||||||
30/03/2021 | OWN/2020-21/R/22 | 4,280 | 31/03/2021 | OWN/2020-21/P/49 | 966 | 30/03/2021 | OWN/2020-21/C/8 | 15,975 | ||||||
30/03/2021 | OWN/2020-21/R/35 | 4,775 | 31/03/2021 | OWN/2020-21/P/50 | 29,060 | 31/03/2021 | OWN/2020-21/C/5 | 9,854 | ||||||
30/03/2021 | OWN/2020-21/R/36 | 11,200 | 31/03/2021 | OWN/2020-21/P/52 | 7,810 | 31/03/2021 | OWN/2020-21/C/9 | 2,599 | ||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 93 | 31/03/2021 | OWN/2020-21/P/56 | 9,190 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 8,924 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 930 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 1,199 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 2,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,234 | ||||||||||||
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